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22,680 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Qafshtama

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice14110870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryQafshtama
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 22,680
Amount22,680 lekë
Invoice description1087034 - AKPT 2025 , Lik uji i pijshem , up nr.66/02 dt 13.1.25 , njo fit dt 14.1.25 , kont nr.66/06 dt 20.1.25 , ft permbledhese dt 23.7.25